Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $201,937,918 |
Government Grants | + $26,905,744 |
Other Revenue | + $9,411,567 |
Total Revenue | $238,255,229 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $208,153,737 |
Management/General Expense | + $18,636,836 |
Fundraising Expense | + $12,741,880 |
Total Expenses | $239,532,453 |
Excess/Deficit
Total Revenue | $238,255,229 |
Total Expenses | - $239,532,453 |
Excess/Deficit | $-1,277,224 |
End of Year Fund Bal/Net Worth
Total Assets | $330,577,266 |
Total Liabilities | - $46,062,186 |
End of Year Fund Bal/Net Worth | $284,515,080 |
Financial Information for Prior Years
No Other Financial Information Available